26308274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308274
- Contract number
- 26308274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308274) issued by the Texas Historical Commission (THC), a state agency, on July 17, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The goods are being delivered to Casa Navarro, a THC site located at 228 South Laredo Street in San Antonio, Texas. The purchasing agent is Christie Spath from the Texas Historical Commission's Statewide Procurement Division. The primary contact at the delivery site is Denise Trevino, THC Site Contact.
The purchase order covers one line item: 1 Gallon Chlorine 6-Pack Bleach Containers (Commodity Code 5003827, MPN AR110001, manufactured by RJ Schinner Inc.). The order quantity is one pack at a unit price of $47.30, with a total order value of $47.30. The purchase is conducted under TXMAS Contract TXMAS-25-45003 with a delivery timeframe of 7 days from the order date, with an expected delivery date of July 24, 2026. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308274
Order Date: 7/17/2026
Internal Tracking No.: R262400
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
P.O. BOX 12276
AUSTIN TX 78711-2276
TEXAS HISTORICAL COMMISSION
(210) 226-4801
CASA NAVARRO
228 SOUTH LAREDO STREET
SAN ANTONIO, TX 78207
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Denise Trevino Phone: 210 226 4801 Email: Denise.Trevino@thc.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24505 5003827 1 Gal Chlorine 6/Pk Bleach Container Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: AR110001
Manufacturer Name: RJ SCHINNER
INC
1 PACK 47.30 $47.30
Total $47.30
File details come from the government source that posted it. Updated .